Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:21:46 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Chavara
Fto No. : KL1613003004_250423APB_FTO_45174
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chavara KL-13-003-004-001/6017
(Thekkumbhagom) 		1613003004NRG24240420230067254 25/04/2023 LALITHA 1613003004WL002505 LALITHA 00045 BARB0VJNEEN 2331 2331 Processed 20/05/2023 1746932445 MRS LALITHA U STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Chavara KL-13-003-004-001/5287
(Thekkumbhagom) 		1613003004NRG24240420230067247 25/04/2023 Bindhu A 1613003004WL002505 Bindhu A 00415 SBIN0015785 2331 2331 Processed 20/05/2023 1746932458 MS BINDHU A STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Chavara KL-13-003-004-001/104
(Thekkumbhagom) 		1613003004NRG24240420230067223 25/04/2023 Sivadasan M 1613003004WL002505 Sivadasan M 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1746932440 MR SIVADASAN M STATE BANK OF INDIA(508548)
4 Chavara KL-13-003-004-001/105
(Thekkumbhagom) 		1613003004NRG24240420230067224 25/04/2023 RADHA 1613003004WL002505 RADHA 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932419 MRS RADHA STATE BANK OF INDIA(508548)
5 Chavara KL-13-003-004-001/11
(Thekkumbhagom) 		1613003004NRG24240420230067225 25/04/2023 Rajamany S 1613003004WL002505 Rajamany S 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932408 MRS RAJAMANY S STATE BANK OF INDIA(508548)
6 Chavara KL-13-003-004-001/110
(Thekkumbhagom) 		1613003004NRG24240420230067226 25/04/2023 SHAILAJA 1613003004WL002505 SHAILAJA 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932448 MRS SHYLAJA S STATE BANK OF INDIA(508548)
7 Chavara KL-13-003-004-001/113
(Thekkumbhagom) 		1613003004NRG24240420230067227 25/04/2023 Kousalya Surendran 1613003004WL002505 Kousalya Surendran 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1746932415 MRS KAUSALYA SURENDRAN STATE BANK OF INDIA(508548)
8 Chavara KL-13-003-004-001/115
(Thekkumbhagom) 		1613003004NRG24240420230067228 25/04/2023 Raju 1613003004WL002505 Raju 00415 SBIN0070283 999 999 Processed 20/05/2023 1746932456 MR RAJU STATE BANK OF INDIA(508548)
9 Chavara KL-13-003-004-001/116
(Thekkumbhagom) 		1613003004NRG24240420230067229 25/04/2023 RADHAMAANY PILLAI 1613003004WL002505 RADHAMAANY PILLAI 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932420 MRS RADHAMAANY PILLAI STATE BANK OF INDIA(508548)
10 Chavara KL-13-003-004-001/118
(Thekkumbhagom) 		1613003004NRG24240420230067230 25/04/2023 indira vijayan 1613003004WL002505 indira vijayan 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932436 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
11 Chavara KL-13-003-004-001/12
(Thekkumbhagom) 		1613003004NRG24240420230067231 25/04/2023 Saraswathy 1613003004WL002505 Saraswathy 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932418 MRS SARASWATHY STATE BANK OF INDIA(508548)
12 Chavara KL-13-003-004-001/1201
(Thekkumbhagom) 		1613003004NRG24240420230067232 25/04/2023 Sheela 1613003004WL002505 Sheela 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932428 MRS SHEELA S STATE BANK OF INDIA(508548)
13 Chavara KL-13-003-004-001/130
(Thekkumbhagom) 		1613003004NRG24240420230067233 25/04/2023 Rajitha .R 1613003004WL002505 Rajitha .R 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1746932443 MRS REJITHA STATE BANK OF INDIA(508548)
14 Chavara KL-13-003-004-001/131
(Thekkumbhagom) 		1613003004NRG24240420230067234 25/04/2023 bhadramma 1613003004WL002505 bhadramma 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932451 MR BHADRAMMA STATE BANK OF INDIA(508548)
15 Chavara KL-13-003-004-001/135
(Thekkumbhagom) 		1613003004NRG24240420230067235 25/04/2023 Radha 1613003004WL002505 Radha 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932447 MRS RADHA STATE BANK OF INDIA(508548)
16 Chavara KL-13-003-004-001/151
(Thekkumbhagom) 		1613003004NRG24240420230067236 25/04/2023 Saroja 1613003004WL002505 Saroja 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932417 MRS SAROJA STATE BANK OF INDIA(508548)
17 Chavara KL-13-003-004-001/227
(Thekkumbhagom) 		1613003004NRG24240420230067237 25/04/2023 Rajani R 1613003004WL002505 Rajani R 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932430 MRS RAJANI R STATE BANK OF INDIA(508548)
18 Chavara KL-13-003-004-001/268
(Thekkumbhagom) 		1613003004NRG24240420230067238 25/04/2023 BINDU O 1613003004WL002505 BINDU O 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932455 MRS BINDHU O STATE BANK OF INDIA(508548)
19 Chavara KL-13-003-004-001/3617
(Thekkumbhagom) 		1613003004NRG24240420230067239 25/04/2023 Raveendran 1613003004WL002505 Raveendran 00415 SBIN0070283 666 666 Processed 20/05/2023 1746932407 MR RAVEENDRAN STATE BANK OF INDIA(508548)
20 Chavara KL-13-003-004-001/3620
(Thekkumbhagom) 		1613003004NRG24240420230067240 25/04/2023 Omana 1613003004WL002505 Omana 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932450 MR OMANA MOHANAN STATE BANK OF INDIA(508548)
21 Chavara KL-13-003-004-001/4
(Thekkumbhagom) 		1613003004NRG24240420230067241 25/04/2023 Bhavani Pillai 1613003004WL002505 Bhavani Pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932411 MRS BHAVANI PILLAI STATE BANK OF INDIA(508548)
22 Chavara KL-13-003-004-001/4820
(Thekkumbhagom) 		1613003004NRG24240420230067243 25/04/2023 Omana S 1613003004WL002505 Omana S 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932405 MRS OMANA S STATE BANK OF INDIA(508548)
23 Chavara KL-13-003-004-001/51
(Thekkumbhagom) 		1613003004NRG24240420230067244 25/04/2023 Sarasamma K 1613003004WL002505 Sarasamma K 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932412 MRS SARASAMMA K STATE BANK OF INDIA(508548)
24 Chavara KL-13-003-004-001/5267
(Thekkumbhagom) 		1613003004NRG24240420230067246 25/04/2023 Saraswathy Amma 1613003004WL002505 Saraswathy Amma 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932457 Mrs. SARASWATHI AMMA . INDIAN BANK(607105)
25 Chavara KL-13-003-004-001/53
(Thekkumbhagom) 		1613003004NRG24240420230067248 25/04/2023 GEETHA Ramachandran 1613003004WL002505 GEETHA Ramachandran 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932452 MRS GEETHA RAMACHANDRAN STATE BANK OF INDIA(508548)
26 Chavara KL-13-003-004-001/543
(Thekkumbhagom) 		1613003004NRG24240420230067249 25/04/2023 Sasidhran 1613003004WL002505 Sasidhran 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932426 MR SASIDHRAN STATE BANK OF INDIA(508548)
27 Chavara KL-13-003-004-001/547
(Thekkumbhagom) 		1613003004NRG24240420230067250 25/04/2023 Leela 1613003004WL002505 Leela 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932435 MRS LEELA P STATE BANK OF INDIA(508548)
28 Chavara KL-13-003-004-001/55
(Thekkumbhagom) 		1613003004NRG24240420230067251 25/04/2023 Pankaja vally 1613003004WL002505 Pankaja vally 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932416 MRS PANKAJAVALLY STATE BANK OF INDIA(508548)
29 Chavara KL-13-003-004-001/57
(Thekkumbhagom) 		1613003004NRG24240420230067252 25/04/2023 lathika Radha Krishnan 1613003004WL002505 lathika Radha Krishnan 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932454 MRS LATHIKA RADHAKRISHNAN STATE BANK OF INDIA(508548)
30 Chavara KL-13-003-004-001/5822
(Thekkumbhagom) 		1613003004NRG24240420230067253 25/04/2023 Vineetha V 1613003004WL002505 Vineetha V 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932434 MRS VINEETHA V STATE BANK OF INDIA(508548)
31 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24240420230067256 25/04/2023 UDAYAMMA R 1613003004WL002505 UDAYAMMA R 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932441 MRS UTHAYAMMA R STATE BANK OF INDIA(508548)
32 Chavara KL-13-003-004-001/64
(Thekkumbhagom) 		1613003004NRG24240420230067255 25/04/2023 VIJAYAN 1613003004WL002505 VIJAYAN 00415 SBIN0070283 333 333 Processed 20/05/2023 1746932427 MR VIJAYAN STATE BANK OF INDIA(508548)
33 Chavara KL-13-003-004-001/65
(Thekkumbhagom) 		1613003004NRG24240420230067257 25/04/2023 Sreedevi 1613003004WL002505 Sreedevi 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932423 MRS SREEDEVI STATE BANK OF INDIA(508548)
34 Chavara KL-13-003-004-001/653
(Thekkumbhagom) 		1613003004NRG24240420230067258 25/04/2023 Suseela 1613003004WL002505 Suseela 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932422 MRS SUSEELA STATE BANK OF INDIA(508548)
35 Chavara KL-13-003-004-001/66
(Thekkumbhagom) 		1613003004NRG24240420230067260 25/04/2023 Santhamma pillai 1613003004WL002505 Santhamma pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932421 MRS SANTHAMMA PILLAI STATE BANK OF INDIA(508548)
36 Chavara KL-13-003-004-001/67
(Thekkumbhagom) 		1613003004NRG24240420230067261 25/04/2023 Radhamma 1613003004WL002505 Radhamma 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932431 MRS RADHAMMA STATE BANK OF INDIA(508548)
37 Chavara KL-13-003-004-001/73
(Thekkumbhagom) 		1613003004NRG24240420230067262 25/04/2023 Vilasini S 1613003004WL002505 Vilasini S 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932414 MRS VILASINI S STATE BANK OF INDIA(508548)
38 Chavara KL-13-003-004-001/78
(Thekkumbhagom) 		1613003004NRG24240420230067263 25/04/2023 SREEKUMARI 1613003004WL002505 SREEKUMARI 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932410 MRS SREE KUMARY SREE KUMARY STATE BANK OF INDIA(508548)
39 Chavara KL-13-003-004-001/79
(Thekkumbhagom) 		1613003004NRG24240420230067264 25/04/2023 Jaya sree 1613003004WL002505 Jaya sree 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932444 MRS JAYA SREE STATE BANK OF INDIA(508548)
40 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24240420230067266 25/04/2023 Pankajakshan Pillai 1613003004WL002505 Pankajakshan Pillai 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932425 MR PANKAJAKSHAN PILLAI STATE BANK OF INDIA(508548)
41 Chavara KL-13-003-004-001/8
(Thekkumbhagom) 		1613003004NRG24240420230067265 25/04/2023 Saraswathi Pillai 1613003004WL002505 Saraswathi Pillai 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932424 MRS SARASWATHI PILLAI STATE BANK OF INDIA(508548)
42 Chavara KL-13-003-004-001/81
(Thekkumbhagom) 		1613003004NRG24240420230067267 25/04/2023 Sivanandan R 1613003004WL002505 Sivanandan R 00415 SBIN0070283 1332 1332 Processed 20/05/2023 1746932409 MR SIVANANDAN R STATE BANK OF INDIA(508548)
43 Chavara KL-13-003-004-001/83
(Thekkumbhagom) 		1613003004NRG24240420230067268 25/04/2023 sobhana 1613003004WL002505 sobhana 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932449 MRS SHOBHANA SHOBHANA STATE BANK OF INDIA(508548)
44 Chavara KL-13-003-004-001/84
(Thekkumbhagom) 		1613003004NRG24240420230067269 25/04/2023 Ambika Kumary 1613003004WL002505 Ambika Kumary 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932453 MRS AMBIKAKUMARI PILLAI STATE BANK OF INDIA(508548)
45 Chavara KL-13-003-004-001/86
(Thekkumbhagom) 		1613003004NRG24240420230067270 25/04/2023 Sarojini 1613003004WL002505 Sarojini 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932438 MRS SAROJINI K STATE BANK OF INDIA(508548)
46 Chavara KL-13-003-004-001/87
(Thekkumbhagom) 		1613003004NRG24240420230067271 25/04/2023 REMANI 1613003004WL002505 REMANI 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932406 MRS REMANI REMANI STATE BANK OF INDIA(508548)
47 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24240420230067272 25/04/2023 Komala vally G 1613003004WL002505 Komala vally G 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932413 MRS KOMALAVALLY G STATE BANK OF INDIA(508548)
48 Chavara KL-13-003-004-001/9
(Thekkumbhagom) 		1613003004NRG24240420230067273 25/04/2023 Padmakshi 1613003004WL002505 Padmakshi 00415 SBIN0070283 1998 1998 Processed 20/05/2023 1746932433 MRS PADMAKSHI STATE BANK OF INDIA(508548)
49 Chavara KL-13-003-004-001/90
(Thekkumbhagom) 		1613003004NRG24240420230067274 25/04/2023 JAYASREE 1613003004WL002505 JAYASREE 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932442 MR JAYASREE STATE BANK OF INDIA(508548)
50 Chavara KL-13-003-004-001/96
(Thekkumbhagom) 		1613003004NRG24240420230067275 25/04/2023 Jayasree C 1613003004WL002505 Jayasree C 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932437 MRS JAYASREE C STATE BANK OF INDIA(508548)
51 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24240420230067276 25/04/2023 Kumari 1613003004WL002505 Kumari 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932432 MRS KUMARI STATE BANK OF INDIA(508548)
52 Chavara KL-13-003-004-001/98
(Thekkumbhagom) 		1613003004NRG24240420230067277 25/04/2023 Omanakuttan 1613003004WL002505 Omanakuttan 00415 SBIN0070283 666 666 Processed 20/05/2023 1746932404 MR OMANAKUTTAN OMANAKUTTAN STATE BANK OF INDIA(508548)
53 Chavara KL-13-003-004-002/5245
(Thekkumbhagom) 		1613003004NRG24240420230067278 25/04/2023 Rethnakumari Pillai 1613003004WL002505 Rethnakumari Pillai 00415 SBIN0070283 1665 1665 Processed 20/05/2023 1746932439 MRS RATHNAKUMARI PILLAI STATE BANK OF INDIA(508548)
54 Chavara KL-13-003-004-013/354
(Thekkumbhagom) 		1613003004NRG24240420230067279 25/04/2023 usha 1613003004WL002505 usha 00415 SBIN0070283 2331 2331 Processed 20/05/2023 1746932446 MRS USHA OMANAKUTTAN STATE BANK OF INDIA(508548)
SubTotal 106560 106560
55 Chavara KL-13-003-004-001/427
(Thekkumbhagom) 		1613003004NRG24240420230067242 25/04/2023 Priya U 1613003004WL002505 Priya U 00415 SBIN0070393 1998 1998 Processed 20/05/2023 1746932429 MRS PRIYA U STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 113220 113220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chavara KL1613003004_250423APB_FTO_45174 Bank of Baroda BARB0VJNEEN NEENDAKARA 2331
2 Chavara KL1613003004_250423APB_FTO_45174 State Bank Of India SBIN0015785 CHAVARA 2331
3 Chavara KL1613003004_250423APB_FTO_45174 State Bank Of India SBIN0070283 CHAVARA(SOUTH)ADB 106560
4 Chavara KL1613003004_250423APB_FTO_45174 State Bank Of India SBIN0070393 THRIKADAVOOR 1998

Download In Excel